PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | JEANNIE HARALSON | 8/6/2025 | 1948 | $336.59 |
COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/6/2025 | 1947 | $296.93 |
COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 8/6/2025 | 1946 | $100.00 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 8/6/2025 | 1945 | $75.20 |
PROSECUTING ATTORNEY | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | ADVANCED SOLUTIONS, INC. | 8/6/2025 | 1944 | $5,000.00 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 8/6/2025 | 1943 | $790.18 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 8/6/2025 | 1942 | $88.22 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JON CARTER | 8/5/2025 | 1941 | $331.49 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JON CARTER | 8/5/2025 | 1941 | $74.94 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | LEAH MCELROY | 8/5/2025 | 1940 | $309.54 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | LEAH MCELROY | 8/5/2025 | 1940 | $75.06 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | LISA GAMEZ | 8/5/2025 | 1939 | $341.05 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | NICHOLE HAMILTON | 8/5/2025 | 1938 | $311.80 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JULIANA CAMPOS-PAZ | 8/5/2025 | 1937 | $316.82 |
JUVENILE PROBATION | 1000 | 3030 | TRAVEL | JULIANA CAMPOS-PAZ | 8/5/2025 | 1937 | $74.94 |
COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/5/2025 | 1936 | $68.62 |
CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/5/2025 | 1935 | $79.19 |
JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/5/2025 | 1934 | $66.40 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 8/4/2025 | 1933 | $295.36 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 8/4/2025 | 1932 | $41.19 |
COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 8/4/2025 | 1931 | $42.88 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 8/4/2025 | 1930 | $47.58 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/4/2025 | 1929 | $155.56 |
CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 8/4/2025 | 1928 | $51.55 |
COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/4/2025 | 1927 | $39.18 |
COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/4/2025 | 1927 | $40.01 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 8/4/2025 | 1926 | $1,710.00 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1925 | $184.76 |
REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 8/4/2025 | 1924 | $24,386.00 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 8/4/2025 | 1923 | $280.00 |
COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 8/4/2025 | 1922 | $46.18 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1921 | $92.65 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROY'S HEATING AND COOLING, INC. | 8/4/2025 | 1920 | $92.65 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DELTA PEST CONTROL | 8/4/2025 | 1919 | $39.16 |
COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/4/2025 | 1918 | $43.14 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2011 | NON-CONTRACTED SUPPLIES & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 8/4/2025 | 1917 | $3,215.50 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/4/2025 | 1916 | $212.55 |
DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | EVERON, LLC | 8/4/2025 | 1915 | $478.30 |
DETENTION CENTER | 1000 | 2006 | CLOTHING AND UNIFORMS | H & R APPAREL AND MORE | 8/4/2025 | 1914 | $179.04 |
QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 8/4/2025 | 1913 | $2,000.00 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | COGSWELL MOTORS INC | 8/4/2025 | 1912 | $1,774.04 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DENNIS LOCK AND SAFE | 8/4/2025 | 1911 | $9.81 |
DETENTION CENTER | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/4/2025 | 1910 | $108.80 |
DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 8/4/2025 | 1909 | $7,117.27 |
DETENTION CENTER | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 8/4/2025 | 1908 | $453.19 |
COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/4/2025 | 1907 | $184.21 |
DETENTION CENTER | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1906 | $152.60 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 8/4/2025 | 1905 | $57.91 |
POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 8/4/2025 | 1904 | $38.46 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/4/2025 | 1903 | $1,117.25 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 8/4/2025 | 1902 | $163.50 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 8/4/2025 | 1901 | $3,583.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1900 | $63.22 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 8/4/2025 | 1899 | $52.32 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 8/21/2025 | 730 | $130.56 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | APERS | 8/21/2025 | 729 | $1,459.38 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | APERS | 8/21/2025 | 729 | $122.67 |
POPE COUNTY LIBRARY | 3008 | 1007 | RETIREMENT MATCHING | APERS | 8/21/2025 | 729 | $4,039.48 |
POPE COUNTY LIBRARY | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 729 | $313.92 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 728 | $1,128.04 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 728 | $180.56 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 8/21/2025 | 727 | $3,180.30 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 8/21/2025 | 727 | $1,122.05 |
POPE COUNTY LIBRARY | 3008 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/21/2025 | 727 | $2,706.97 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 8/21/2025 | 726 | $765.00 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 8/21/2025 | 726 | $185.00 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/21/2025 | 725 | $418.74 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 8/21/2025 | 724 | $85.00 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 8/20/2025 | 723 | $17,543.44 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 8/20/2025 | 723 | $9,731.93 |
POPE COUNTY LIBRARY | 3008 | 3094 | MEALS AND LODGING | WINTHROP ROCKEFELLER INSTITUTE | 8/19/2025 | 722 | $328.55 |
POPE COUNTY LIBRARY | 3008 | 3094 | MEALS AND LODGING | WINTHROP ROCKEFELLER INSTITUTE | 8/19/2025 | 721 | $328.55 |
POPE COUNTY LIBRARY | 3008 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | BUSINESS COMMUNICATIONS, INC. | 8/19/2025 | 720 | $990.00 |
POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 8/19/2025 | 719 | $90.00 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/19/2025 | 718 | $22.67 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/19/2025 | 717 | $44.00 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS LIBRARY ASSOCIATION | 8/19/2025 | 716 | $25.00 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 8/19/2025 | 715 | $39.24 |
POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | ARKANSAS LIBRARY ASSOCIATION | 8/19/2025 | 714 | $300.00 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 8/19/2025 | 713 | $147.32 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 8/18/2025 | 712 | $50.50 |
POPE COUNTY LIBRARY | 3008 | 3021 | POSTAGE | PURCHASE POWER | 8/18/2025 | 711 | $756.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 8/12/2025 | 710 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 709 | $40.01 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/12/2025 | 708 | $306.95 |
POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | APEHRA | 8/12/2025 | 707 | $200.00 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/12/2025 | 706 | $188.40 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 705 | $61.58 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/12/2025 | 704 | $21.71 |
POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $45.51 |
POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $7.17 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $14.04 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $87.07 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $6.51 |
POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/12/2025 | 702 | $147.02 |
POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | APEHRA | 8/12/2025 | 701 | $200.00 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 8/12/2025 | 700 | $792.78 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/12/2025 | 699 | $24.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 8/12/2025 | 698 | $850.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 8/12/2025 | 697 | $1,000.00 |